BK Madhuri
CA, M.COM
Ballari,KA
Summary
To work in a dynamic, growth-oriented environment that offers diverse challenges and opportunities, enabling me to leverage my extensive skills in taxation, financial statement preparation, Income tax and GST, and audit documentation. Committed to contributing a positive attitude and operational efficiency to the organization’s success
Overview
8
8
years of professional experience
1
1
Certification
4
4
Languages
Work History
Accounts Manager
NABFINS Limited
07.2023 - Current
- Preparation of the company's financial statements on monthly, quarterly, and annual intervals.
- Leading a team of 6-7 team members efficiently.
- Preparation and review of statutory returns and reports requirements: Income Tax, RBI, C&AG, NABARD, SA-DHAN on a monthly, quarterly, and annual basis.
- Contributed to the successful migration from CMS to Finpage by executing data transfer tasks, and configuring the Chart of Accounts (COA) in the new system.
- Worked on clearing the TDS ledgers, which had discrepancies from the past few years.
- Preparing comprehensive explanations for variance analysis for presentation to management.
- Attending statutory compliance and audit requirements: Statutory and Tax Audit, C&AG Audit, RBI, and NABARD Inspection.
- Attending to income tax and GST assessment-related notices.
- Preparing financials-related agendas for the Board and Committee of the Board, and supporting documentation.
- Supervising the day-to-day accounting, statutory compliance, and preparation of various accounting statements and MIS reports as required by senior management.
Accountant – I
E2open Software India Private Limited
02.2022 - 03.2023
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations
- Ensuring timely preparation of financial statements and full statutory compliance like monthly softex & APR, DTA submission to STPI, GST returns and workings for GST refund, Advance tax and including assistance for auditors in tax and statutory audit
- Worked on revenue to be invoiced for Inter-companies and coordinating with the counterparties for ex-rates to be booked
- Reconciliation of Intercompany data to ensure accuracy and completeness.
- Preparation and closure of month end reconciliations of P&L and Balance sheet items in Floqast software
- Posting required corrections of entries or monthly entries in NetSuite accounting platform
- Worked for record to reporting in acquisition of company and also for transition of accounting software (from Grate plains to NetSuite - Oracle accounting software)
- Worked in Procure to Pay Department – Ensuring all purchases and accruals are recorded appropriately, monitoring supplier’s payment terms and conditions, communicating with the Suppliers for smooth processing of AP closure.
- IT proofs verification of employees during year-end for the purpose of TDS deduction.
Article Assistant
S.Venkateshan and Co
07.2018 - 08.2020
- Computed Income Tax and filed ITR for various individuals, firms and companies.
- Performing Tax audit of manufacturing companies, retail business and other sectors along with preparation of Income tax returns
- Statutory audit of IT company
- Assisting client in filing tax return and providing assurance for audit client.
- Preparation and filing of GSTR-9 and 9C
- Preparation of Financial Statements (incl. Cash Flow statement) in accordance with Accounting Standards& preparation of Deferred Tax Statement
Article Assistant
GRV & PK Chartered Accountants
07.2017 - 07.2018
- Registration of Individuals, Firms and Companies under GST
- Areas handled include verifying availment of input tax credits, determination of correct rate of tax applicable on the goods etc.
- Compliance with the procedural requirements required for core and non-core amendments in GST.
- Filing of Monthly GST Returns and verifying eligibility of claiming input tax credit
- Preparing workings for Filing of Monthly GSTR 1, GSTR 3B and verifying eligibility of claiming input tax credit
Education
Chartered Accountant -
ICAI
09-2025
Master of Commerce -
IGNOU
06-2023
Bachelor of Commerce -
SGT Degree College
04.2001 -
Skills
- Microsoft Excel & Associate tools
- NetSuite - Oracle accounting system,Tally
- CMS, Winman CA ERP & GST, Saral GST, Finpage
- Compliance understanding
- Team leadership
- Cross-functional teamwork
Certification
Pursuing CPA
Interests
Drawing, Gardening, Travelling
EXPERIENCE SUMMARY
Experienced Tax Professional with over 6.5 years in taxation, including articleship, specializing in financial statements preparation, bookkeeping, and tax compliance. Proven history of effectively filing income tax and GST returns for individuals, firms, and companies, alongside preparing initial documentation for assessments and statutory audits. Adept at navigating complex tax regulations and optimizing processes for timely, accurate filings
Timeline
Accounts Manager
NABFINS Limited
07.2023 - Current
Accountant – I
E2open Software India Private Limited
02.2022 - 03.2023
Article Assistant
S.Venkateshan and Co
07.2018 - 08.2020
Article Assistant
GRV & PK Chartered Accountants
07.2017 - 07.2018
Bachelor of Commerce -
SGT Degree College
04.2001 -
Chartered Accountant -
ICAI
Master of Commerce -
IGNOU